Voucher Wise Summary Report
Opening Balance | 857,482 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2019 | SURCHARGE/2019-20/R/5 | Direct Receipts | 54,096 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,684 | 30/04/2019 | OWN/2019-20/C/4 | 8,899.34 | ||||
30/04/2019 | SURCHARGE/2019-20/R/6 | Direct Receipts | 232,740 | 30/04/2019 | FFC/2019-20/P/15 | Expenditures | 244 | |||||||
30/04/2019 | SURCHARGE/2019-20/R/7 | Direct Receipts | 973,000 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/24 | Expenditures | 359 | ||||||||||
Direct Receipts | 30/04/2019 | SURCHARGE/2019-20/P/14 | Expenditures | 52,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:03:07 AM. |